(FY)Jan 31, 2023 | (FY)Jan 31, 2022 | (FY)Jan 31, 2021 | (FY)Jan 31, 2020 | (Q4)Jan 31, 2020 | (Q3)Oct 31, 2019 | (Q2)Jul 31, 2019 | (Q1)Apr 30, 2019 | (FY)Jan 31, 2019 | (Q4)Jan 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.82%97.27M | 120.36%161.64M | 57.03%73.35M | -72.75%46.71M | 91.93%17.08M | 34.07%12.39M | -89.26%8.37M | -88.22%8.88M | 135.86%171.4M | -68.90%8.9M |
Cost of revenue | -48.33%72.52M | 130.43%140.36M | 88.49%60.91M | -76.63%32.32M | 400.25%13.76M | 102.24%8.04M | -92.18%5.26M | -91.81%5.27M | 222.59%138.29M | -86.11%2.75M |
Gross profit | 16.26%24.74M | 71.06%21.28M | -13.57%12.44M | -56.51%14.4M | -46.01%3.32M | -17.35%4.35M | -70.76%3.11M | -67.31%3.61M | 11.08%33.1M | -30.25%6.15M |
Operating expense | -21.60%15.35M | 69.62%19.57M | 6.99%11.54M | -36.31%10.79M | -16.83%9.45M | 246.63%1.37M | -109.64%-324K | -90.93%285K | 58.86%16.93M | 12.46%11.37M |
Staff costs | 27.35%7.52M | -0.91%5.91M | 23.07%5.96M | -17.47%4.84M | ---- | ---- | ---- | ---- | 29.03%5.87M | ---- |
Selling and administrative expenses | -43.29%8.01M | 92.01%14.13M | 65.51%7.36M | -51.52%4.45M | 5.33%-3.66M | 32.06%3.25M | -60.72%2.44M | -44.68%2.41M | 109.24%9.17M | -37.18%-3.87M |
-Selling and marketing expense | -74.22%2.97M | 118.81%11.52M | 220.13%5.26M | -76.15%1.64M | 57.92%608K | -61.83%416K | -91.70%272K | -83.75%348K | 177.50%6.89M | -70.02%385K |
-General and administrative expense | 93.18%5.04M | 24.64%2.61M | -25.24%2.09M | 23.07%2.8M | -0.40%-4.27M | 106.55%2.84M | -26.14%2.17M | -6.98%2.07M | 19.92%2.28M | -3.63%-4.25M |
Depreciation and amortization | 0.56%543K | -16.54%540K | -10.51%647K | 3.29%723K | ---- | ---- | ---- | ---- | 1.74%700K | ---- |
-Depreciation | 0.56%543K | -16.54%540K | -10.51%647K | 3.29%723K | ---- | ---- | ---- | ---- | 1.74%700K | ---- |
Rent and land expenses | ---- | ---- | ---- | -98.83%2K | ---- | ---- | ---- | ---- | -10.94%171K | ---- |
Other operating expenses | -18.17%1.56M | -37.05%1.91M | 65.70%3.03M | 6.33%1.83M | 188.11%652K | -47.69%339K | -67.71%434K | -13.62%406K | 3.73%1.72M | 71.91%-740K |
Total other operating income | -21.21%2.29M | -46.70%2.91M | 415.88%5.46M | 52.23%1.06M | 25.34%-6.9M | -45.10%2.22M | -23.74%3.2M | 49.85%2.53M | -14.09%695K | 8.86%-9.24M |
Operating profit | 449.27%9.4M | 89.48%1.71M | -74.99%903K | -77.67%3.61M | -17.53%-6.13M | -51.92%2.98M | -52.80%3.43M | -57.93%3.33M | -15.52%16.17M | -303.32%-5.22M |
Net non-operating interest income expense | -319.93%-17.65M | -6.40%-4.2M | -50.06%-3.95M | 0.15%-2.63M | 51.13%4.02M | -38.42%-2.81M | -21.49%-2.1M | -13.28%-1.74M | -2,510.89%-2.64M | -43.17%2.66M |
Non-operating interest income | -87.14%464K | -30.63%3.61M | -27.01%5.2M | 40.37%7.12M | ---- | ---- | ---- | ---- | -27.26%5.08M | ---- |
Non-operating interest expense | 131.95%18.12M | -14.64%7.81M | -6.21%9.15M | 26.52%9.76M | 28.53%3.1M | 38.42%2.81M | 21.49%2.1M | 13.28%1.74M | 8.96%7.71M | 5.18%2.42M |
Net investment income | -128.09%-2.35M | 4,241.45%8.38M | -89.07%193K | -48.66%1.77M | 207.97%3.44M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 66.78%-1.16M | -3.48M | 0 | 170.49%559K | -193.08%-793K | |||||
Income from associates and other participating interests | -5,400.00%-2.2M | -100.08%-40K | 1,179.72%53.03M | -337.59%-4.91M | -154.57%-1.77M | -37.16%-1.12M | -37.32%-953K | -420.48%-1.06M | 174.73%2.07M | 282.11%3.25M |
Special income /charges | -178.99%-16.29M | 1,484.89%20.62M | -110.11%-1.49M | 453.53%14.74M | -67.27%2.66M | |||||
Less:Impairment of capital assets | -92.95%-2.13M | -171.08%-1.11M | 110.72%1.56M | -363,075.00%-14.52M | ---- | ---- | ---- | ---- | -84.00%4K | ---- |
Less:Other special charges | 195.14%18.68M | -29,198.51%-19.63M | -219.05%-67K | 99.21%-21K | ---- | ---- | ---- | ---- | 20.78%-2.67M | ---- |
Less:Write off | -320.00%-253K | --115K | --0 | -6,600.00%-195K | ---- | ---- | ---- | ---- | 100.06%3K | ---- |
Other non-operating income /expenses | -89.69%60K | -3.48%582K | 0.00%146K | 0.00%145K | 0.00%146K | -12.65%145K | -27.52%603K | -20.22%146K | ||
Income before tax | -231.62%-30.26M | -52.84%22.99M | 255.57%48.74M | -36.27%13.71M | 116.83%13.32M | -123.01%-805K | -89.51%524K | -90.27%669K | -6.09%21.51M | -19.03%6.14M |
Income tax | -36.40%1.64M | 196.89%2.58M | -42.45%869K | -45.39%1.51M | 24.03%320K | 169.72%383K | -64.62%432K | -67.22%375K | -29.95%2.77M | -87.63%258K |
Net income | -256.30%-31.9M | -57.37%20.41M | 292.46%47.87M | -34.93%12.2M | 120.90%13M | -135.39%-1.19M | -97.56%92K | -94.87%294K | -1.12%18.75M | 6.98%5.89M |
Net income continuous operations | -256.30%-31.9M | -57.37%20.41M | 292.46%47.87M | -34.93%12.2M | 120.90%13M | -135.39%-1.19M | -97.56%92K | -94.87%294K | -1.12%18.75M | 6.98%5.89M |
Noncontrolling interests | 205.39%430K | 52.78%-408K | -51.58%-864K | -117.28%-570K | -88.86%266K | -157.02%-414K | 29.44%-266K | -127.71%-156K | 176.07%3.3M | 946.93%2.39M |
Net income attributable to the company | -255.30%-32.33M | -57.29%20.82M | 281.70%48.74M | -17.34%12.77M | 264.04%12.73M | -129.42%-774K | -91.38%358K | -91.29%450K | -13.04%15.45M | -33.66%3.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -255.30%-32.33M | -57.29%20.82M | 281.70%48.74M | -17.34%12.77M | 264.04%12.73M | -129.42%-774K | -91.38%358K | -91.29%450K | -13.04%15.45M | -33.66%3.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -255.32%-0.0438 | -57.27%0.0282 | 281.50%0.066 | -17.22%0.0173 | 267.11%0.0173 | -127.78%-0.001 | -91.07%0.0005 | -91.43%0.06 | -12.92%0.0209 | -33.80%0.0047 |
Diluted earnings per share | -255.32%-0.0438 | -57.27%0.0282 | 281.50%0.066 | -17.22%0.0173 | 266.72%0.0172 | -127.78%-0.001 | -91.07%0.0005 | -91.43%0.06 | -12.92%0.0209 | -33.80%0.0047 |
Dividend per share | -20.00%0.02 | 66.67%0.025 | 0.00%0.015 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 0 | -33.33%0.02 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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